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Santa Ana WORK Center <br />ADULT PARTICIPANT <br />PLAN PY 2011-12 <br />PROGRAM SERVICE PLAN Sept 2011 Dec 2011 Mar 2012 hne 2012 <br />1. TOTAL PARTICIPANTS <br />(Lines 2+3) <br />1448 <br />1475 <br />1538 <br />1565 <br />2. Participants Carried-In 1385 1385 1385 1385 <br />3. New Participants 63 90 153 180 <br />ACTIVITY PLAN <br />4. Core Self-Service 1470 2100 3570 4200 <br />5. Core Services (Registered) 63 90 153 180 <br />6. Intensive Services 52 74 128 150 <br />7. Training Services 25 35 60 70 <br />EXIT STATUS <br />8. Total Exiters (9+12) 210 300 390 600 <br />9. Entered Employment 105 150 195 300 <br />10. Training Related 9 13 21 25 <br />11. Entered <br />Postsecondary/Advanced/Credential <br />Program N/A N/A N/A N/A <br />12. Exited for Other Reasons 105 150 195 300 <br />DISLOCATED WORKER PARTICIPANT PLAN <br />PY 2011-12 <br />PROGRAM SERVICE PLAN Se t 2011 Dec 2011 Mar 2012 June 2012 <br />2. TOTAL PARTICIPANTS <br />(Lines 2+3) 443 470 533 560 <br />2. Participants Carried-In 380 380 380 380 <br />3. New Participants 63 90 153 180 <br />ACTIVITY PLAN <br />4. Core Self-Service 630 900 1440 1800 <br />5. Core Services (Registered) 63 90 153 180 <br />6. Intensive Services 52 74 128 150 <br />7. Training Services 25 35 60 70 <br />EXIT STATUS <br />8. Total Exiters (9+12) 70 100 170 200 <br />9. Entered Employment 35 50 85 100 <br />10. Training Related 9 13 21 25 <br />12. Entered <br />Postsecondary/Advanced/Credential <br />Program N/A N/A N/A N/A <br />12. Exited for Other Reasons 35 50 85 100 <br />EXHIBIT 2 <br />25F-15